State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299014 | 20140129 | PROTECTION CITY TREASURER | 978.72 |
COMPENSATING USE TAX | 670 | 00303208 | 20140226 | PROTECTION CITY TREASURER | 1,672.23 |
COMPENSATING USE TAX | 670 | 00307386 | 20140324 | PROTECTION CITY TREASURER | 1,217.47 |
COMPENSATING USE TAX | 670 | 00312434 | 20140428 | PROTECTION CITY TREASURER | 1,509.23 |
COMPENSATING USE TAX | 670 | 00315796 | 20140527 | PROTECTION CITY TREASURER | 605.64 |
COMPENSATING USE TAX | 670 | 00319648 | 20140626 | PROTECTION CITY TREASURER | 867.58 |
COMPENSATING USE TAX | 670 | 00323583 | 20140723 | PROTECTION CITY TREASURER | 1,072.77 |
COMPENSATING USE TAX | 670 | 00327614 | 20140828 | PROTECTION CITY TREASURER | 959.91 |
COMPENSATING USE TAX | 670 | 00331666 | 20140929 | PROTECTION CITY TREASURER | 538.83 |
COMPENSATING USE TAX | 670 | 00336745 | 20141030 | PROTECTION CITY TREASURER | 2,517.82 |
COMPENSATING USE TAX | 670 | 00340240 | 20141128 | PROTECTION CITY TREASURER | 2,146.94 |
COMPENSATING USE TAX | 670 | 00343939 | 20141230 | PROTECTION CITY TREASURER | 1,116.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,203.97 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305151 | 20140311 | PROTECTION CITY TREASURER | 725.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317633 | 20140613 | PROTECTION CITY TREASURER | 672.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329104 | 20140912 | PROTECTION CITY TREASURER | 866.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341612 | 20141215 | PROTECTION CITY TREASURER | 556.45 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,821.08 | ||
LOCAL SALES TAX | 670 | 00299013 | 20140129 | PROTECTION CITY TREASURER | 11,300.04 |
LOCAL SALES TAX | 670 | 00303207 | 20140226 | PROTECTION CITY TREASURER | 6,795.22 |
LOCAL SALES TAX | 670 | 00307385 | 20140324 | PROTECTION CITY TREASURER | 7,154.35 |
LOCAL SALES TAX | 670 | 00312435 | 20140428 | PROTECTION CITY TREASURER | 8,090.59 |
LOCAL SALES TAX | 670 | 00315795 | 20140527 | PROTECTION CITY TREASURER | 8,800.27 |
LOCAL SALES TAX | 670 | 00319647 | 20140626 | PROTECTION CITY TREASURER | 8,983.26 |
LOCAL SALES TAX | 670 | 00323582 | 20140723 | PROTECTION CITY TREASURER | 9,292.56 |
LOCAL SALES TAX | 670 | 00327615 | 20140828 | PROTECTION CITY TREASURER | 11,289.42 |
LOCAL SALES TAX | 670 | 00331667 | 20140929 | PROTECTION CITY TREASURER | 10,677.12 |
LOCAL SALES TAX | 670 | 00336744 | 20141030 | PROTECTION CITY TREASURER | 8,762.06 |
LOCAL SALES TAX | 670 | 00340241 | 20141128 | PROTECTION CITY TREASURER | 9,956.14 |
LOCAL SALES TAX | 670 | 00343940 | 20141230 | PROTECTION CITY TREASURER | 5,024.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 106,125.37 | ||
SETOFF PAYMENTS | 173 | 00077129 | 20140421 | PROTECTION CITY TREASURER | 38.07 |
SETOFF PAYMENTS | 173 | 00078037 | 20140506 | PROTECTION CITY TREASURER | 61.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 99.27 | ||
SPECIAL HIGHWAY | 670 | 00296950 | 20140122 | PROTECTION CITY TREASURER | 3,345.39 |
SPECIAL HIGHWAY | 670 | 00310461 | 20140421 | PROTECTION CITY TREASURER | 3,222.61 |
SPECIAL HIGHWAY | 670 | 00322204 | 20140721 | PROTECTION CITY TREASURER | 3,466.06 |
SPECIAL HIGHWAY | 670 | 00334559 | 20141021 | PROTECTION CITY TREASURER | 3,545.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,579.61 | ||
************************GRAND TOTAL | 137,829.30 |